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I I <br /> • • <br /> 1283 [$ per Ton disincentive payment] x [total Tons of Commercial <br /> 1284 Recyclable Material delivered from Agency during quarter] x 2% <br /> 1285 [10% - 8 %] <br /> 1286 Agency shall pay Contractor the amount due within thirty (30) days of receiving a <br /> 1287 request for reimbursement, together with supporting documentation (e.g., reports <br /> 1288 on sampling, reports on total tonnage of material in relevant category delivered <br /> 1289 from Agency, and evidence of assessment of disincentive by SBWMA and <br /> 1290 Contractor's payment to SBWMA). <br /> 1291 6.03 CONTRACTOR METHODS OF CONTROLLING CONTAMINATION <br /> 1292 A. General. Contractor shall assist in controlling Contamination levels by helping to <br /> 1293 educate Customers on acceptable and non - acceptable materials, by monitoring <br /> 1294 the contents of Collection Containers and by refusing to Collect Containers of <br /> 1295 Targeted Recyclable Materials, Plant Materials and Organic Materials that <br /> 1296 appear to exceed the maximum contamination levels in Section 6.02 Table 1, all <br /> 1297 as and to the extent set forth in this Section 6.03. <br /> 1298 Drivers that dismount from Collection vehicles in order to empty Containers shall <br /> 1299 lift the Container lid and observe the contents. If Contamination appears to be <br /> 1300 present in excess of the applicable maximum contamination level, the driver will <br /> 1301 not empty the Container, but will instead affix a "non- collection notice." The non - <br /> 1302 collection notice shall (i) inform the Customer of the reason(s) for non - collection, <br /> 1303 (ii) include the date and time the notice was left, and (iii) describe the premium <br /> 1304 charge to Customer for Contractor to return and Collect the Container after <br /> 1305 Customer removes the contamination. The driver will document the non - <br /> 1306 collection event and a customer service representative will update the <br /> 1307 Customer's computerized account record to note the event. Upon request from <br /> 1308 Customer, Contractor shall Collect Carts that received non - collection notices <br /> 1309 within one (1) Business Day of Customer's request if the request is made at least <br /> 1310 two (2) Business Days prior to the regularly scheduled Collection day. Contractor <br /> 1311 shall be entitled to compensation for the extra Collection service event based on <br /> 1312 the costs specified in Attachment Q only if Contractor notifies Customer of the <br /> 1313 premium charge for this service at the time the request is made by Customer. <br /> 1314 Drivers providing automated collection service shall observe, via the hopper <br /> 1315 video camera and monitor system, the contents of the Cart as it is being emptied <br /> 1316 into the vehicle. If the driver observes Contamination in excess of the applicable <br /> 1317 maximum contamination level, the driver shall affix a "courtesy notice" to the <br /> 1318 emptied Cart. The courtesy notice shall (i) inform the Customer of the observed <br /> 1319 presence of unacceptable levels of Contamination, (ii) include the date and time <br /> 1320 the notice was left, (iii) describe the premium charge to Customer for Contractor <br /> 1321 to return and Collect contaminated Containers after Customer removes the <br /> 1322 contamination. The next day on which that Customer is to receive service, the <br /> 1323 driver shall dismount the Collection vehicle, lift the lid of the Cart and visually <br /> 1324 inspect the contents. If the driver determines that the Cart again contains excess <br /> 1325 Contamination, the Cart will not be collected. Instead, the driver will record the <br /> 1326 non - collection event in the on -board computer system and shall affix a non - <br /> 1327 collection notice to the Cart. <br /> Franchise Agreement for Collection Services with Recology San Mateo County <br /> City of Redwood City <br /> ATTY /AGR/2010.014 <br /> 040510 Page 35 of 115 <br />